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<br />AII Star Events, Inc. <br />Sabal Square, Bldg. #33 <br />14475 NW 6dh Ave. <br />Miami Lakes, FL 33014 <br />Phone: (305) 623-0058 <br />Fax: (305)623-0067 <br />www.allstar-events.com <br /> <br />Page #: 1 <br />Invoice #: <br />Date: Saturday, February 11 , 2012 <br /> <br />quote <br /> <br />Event DateslTimes <br />Sat, June 16, 2012 - Sat, June 16, 2012 <br />12:00PM - 04:00PM <br /> <br />Customer Information <br /> <br />CITY OF SUNNY ISLES <br />A TT: SUSAN-SYLVIA <br />18070 COLLINS AVE <br />SUNNY ISLES, FL 33160 <br /> <br />Event Information <br /> <br />Your Rep Is: Trisha@allstar-events.com <br />Place Of Event: city anniversary <br /> <br />Home:305-792-1759 <br />Work: 305-792-1706 <br />Fax: 305-792-1566 <br />Cell: 786-202-1137 <br /> <br />Site Contact: <br /> <br />, <br />Type Of Event: CITY <br /># Of Guests: <br />PO#: <br />Child Name I Age: <br /> <br />Event Phone: <br /> <br />Unit,Nam~ iTimes Price Qtv Une'T6tal <br />TAHITI BEACH WI A TT 12:00PM - 04:00PM $495.00 1 $495.00 <br />X-FACTOR WI A TT 12:00PM - 04:00PM $895.00 1 $895.00 <br />TREASURE ISLAND 12:00PM - 04:00PM $895.00 1 $895.00 <br />OBSTACLE WI ATT <br />COCONUT TREE 12:00PM - 04:00PM $695.00 1 $695.00 <br />CLIMB WI ATTS <br />SHARK A TT ACK 12:00PM - 04:00PM $895.00 1 $895.00 <br />WIA TT <br />DELIVERY & 12:00PM - 04:00PM $0,00 1 $0.00 <br />POWERincluded in ride <br />price per bid <br /> Equipment Fees: $3,875.00 <br /> Admin Fees: $0.00 <br /> Deliverv Fees: $0.00 <br /> Discount: $0.00 <br /> Total: $3,875.00 <br /> Deposit Required: $1,937.50 <br /> Deposit Due Withirl <br /> if Business Davs <br /> Pavments: <br /> Balance Due~ . \ <br /> $3,875.0Q <br /> <br />**BY SIGNING BELOW I ACKNOWLEDGE AND ACCEPT ALL OF THE PROVISIONS SET FORTH IN THIS CONFIRMATION, <br />THE ATTACHED TERMS AND CONDITIONS, THE WAIVER AND RELEASE OF RIGHT TO SUE & RELEASE FORM. NO <br />ORAL MODIFICATIONS WILL BE CONSIDERED UNLESS REDUCED TO WRITING AND SIGNED BY ALL PARTIES. <br />** PLEASE RETURN ONE COPY WITH DIRECTIONS AND A NON REFUNDABLE DEPOSIT IN THE FORM OF CHECK OR <br />MONEY ORDER TO 14475 NW 60111 A VENUE, BLDG. #33, MIAMI LAKES, FL 33014. THE BALANCE WILL BE PAYABLE IN <br />FULL DAY OF EVENT BY CASH OR MONEY ORDER UPON DELIVERY. <br />***ALL CANCELLATIONS WILL BE CHARGED A 10% CANCELLATION FEE AGAINST INVOICE TOTAL*** <br />ACKNOWLEDGED, ACCEPTED AND AGREED: <br /> <br />SIGNATURE: <br /> <br />DATE: <br /> <br />PLEASE FAX SIGNED INVOICE TO 305-623-0067 WITHIN 48 HOURS ALONG WITH <br />DIRECTIONS TO EVENT LOCATION AND DEPOSIT TO CONFIRM EVENT. BALANCE IS <br />DUE UPON DELIVERY. THANK YOU FOR YOUR BUSINESS! <br />